The Date Range selection criteria can be used to narrow down the time frame for which details will be included in the output.   In this version of the Date Range control, you have the option of specifying:

• Custom Date Range -- You can specify a specific From and To date by either typing in the dates directly or using the calendar control.

• Named Date Range -- You can specify a named date range from the list of available built-in values.  This approach may be particularly helpful if you plan to save the criteria.   

Which date the Date Range is applied to when comparing whether to include a particular transaction depends on the type of transaction as follows:  

• Labor - When running with the Reporting Options of "Include posted data only", the dates specified in Admin > Setup > Posting Options > Labor Posting will be used for comparison, otherwise the date used for comparison will be determined by the option selected in the Adjustments selection criteria.
• Expense Reports - When running with the Reporting Options of "Include posted data only", the dates specified in Admin > Setup > Posting Options > Expense Report Posting will be used for comparison, otherwise the date used for comparison will be determined by the option selected in the Include Expenses selection criteria.
• Financial Document Expenses - The Financial Document transaction date will always be used.
• Fixed Price Items - The Fixed Price Bill Date will be used (where Bill Date will either come directly from the FP item, or from the Completed Date/Revised End Date of the task or project when the FP item is configured to be Billed On Completion of the associated task/project).
• Pre-Billed Labor - The Bill Date will always be used.
• Funding Cap Adjustment / Fee Cap Adjustment - The journal Transaction Date of the billing post from which the adjustment transaction was generated will be used.
• Additional Item - The Invoice Date of the invoice that contains the item will be used.